Tax Account 003-011-03

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Owners

BEJONA AND COADY ENTERPRISES LLC
235 S MAINE ST # 281
FALLON, NV 89406

Account Summary

Account ID	003-011-03
Account Type	Real Estate
Location	3 ST ANDREWS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-03

Account Type

Real Estate

Location

3 ST ANDREWS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$445.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$445.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$4.26	$413.88	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	6.37	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	AND COADY ENTERPRISE BEJONA PNP PNP - 159831405	$-445.55	$0.00
07/16/2024	BILL	BEJONA AND COADY ENTERPRISES LLC	$445.55	$445.55
08/03/2023	PAYMENT	AND COADY ENTERPRISE BEJONA PNP PNP - 140361911	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	BEJONA AND COADY ENTERPRISES LLC	$439.26	$439.26
08/16/2022	PAYMENT	BEJONA AND COADY ENTERPRISES LLC CHECK 1042	$-433.42	$0.00
07/15/2022	BILL	BEJONA AND COADY ENTERPRISES LLC	$433.42	$433.42
09/20/2021	PAYMENT	BEJONA AND COADY ENTERPRISES LLC CHECK 1147	$-425.93	$0.00
07/14/2021	BILL	BEJONA AND COADY ENTERPRISES LLC	$425.93	$425.93
07/17/2020	PAYMENT	FOUR G LLC CHECK NUM: 1143	$-421.38	$0.00
07/09/2020	BILL	RUBIO, SAMUEL MONTES ET AL	$421.38	$421.38
08/08/2019	PAYMENT	SMITH, DANIEL CHECK NUM: 203	$-417.46	$0.00
07/10/2019	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$417.46	$417.46
08/15/2018	PAYMENT	SMITH, DANIEL D CHECK NUM: 1053	$-411.88	$0.00
07/10/2018	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$411.88	$411.88
09/28/2017	PAYMENT	SMITH, DANIEL D CHECK NUM: 1043	$-4.26	$0.00
09/05/2017	PAYMENT	SMITH, DANIEL D CHECK NUM: 1041	$-409.62	$4.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$413.88
07/10/2017	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$409.62	$409.62
08/01/2016	PAYMENT	SMITH, DANIEL D CHECK NUM: 1027	$-419.88	$0.00
07/11/2016	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$419.88	$419.88
08/24/2015	PAYMENT	SMITH, DANIEL D CHECK NUM: 1017	$-407.42	$0.00
07/07/2015	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$407.42	$407.42
08/19/2014	PAYMENT	SMITH, DANIEL D CHECK NUM: 1005	$-439.65	$0.00
07/08/2014	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$439.65	$439.65
01/27/2014	PAYMENT	SMITH, DANIEL D CHECK NUM: 997	$-4.50	$0.00
09/17/2013	PAYMENT	SMITH, DANIEL D CHECK NUM: 994	$-439.46	$4.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.50	$443.96
07/08/2013	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$439.46	$439.46
01/02/2013	PAYMENT	SMITH, DANIEL D/SMITH, KATHLEE CHECK NUM: 985	$-4.66	$0.00
10/03/2012	PAYMENT	SMITH, DANIEL D CHECK NUM: 983	$-452.53	$4.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$457.19
07/10/2012	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$452.53	$452.53
08/15/2011	PAYMENT	SMITH, DANIEL CHECK NUM: 972	$-516.55	$0.00
07/08/2011	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$516.55	$516.55
08/18/2010	PAYMENT	SMITH, DANIEL D CHECK BANK: 90-8037 NUM: 959	$-515.34	$0.00
07/08/2010	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$515.34	$515.34
04/06/2010	PAYMENT	SMITH, DANIEL CHECK BANK: 90-8037 NUM: 0953	$-5.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.22	$5.83
09/14/2009	PAYMENT	SMITH, DANIEL D CHECK BANK: 90-8037 NUM: 948	$-542.18	$5.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.61	$547.79
07/06/2009	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$542.18	$542.18
04/08/2009	PAYMENT	SMITH, DANIEL D/SMITH, KATHLEE CHECK BANK: 90-8037 NUM: 941	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$54.00
09/03/2008	PAYMENT	SMITH, DANIEL D CHECK BANK: 90-8037 NUM: 929	$-476.47	$0.00
09/03/2008	AMENDMENT	remove penalty postmark 8/28	$-5.02	$476.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.02	$481.49
07/15/2008	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$476.47	$476.47
07/25/2007	PAYMENT	SMITH, DANIEL D CHECK BANK: 90-8037 NUM: 911	$-463.73	$0.00
07/12/2007	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$463.73	$463.73
08/02/2006	PAYMENT	SMITH, DANIEL D CHECK BANK: 90-8037 NUM: 898	$-452.12	$0.00
07/12/2006	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$452.12	$452.12
08/04/2005	PAYMENT	SMITH, DANIEL D/SMITH, KATHLEE CHECK BANK: 90-8037 NUM: 881	$-236.12	$0.00
07/15/2005	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$236.12	$236.12
07/29/2004	PAYMENT	SMITH, DANIEL D/SMITH, KATHLEE CORK: B BANK: 910-8037 NUM: 851	$-235.89	$0.00
07/08/2004	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$235.89	$235.89
08/28/2003	PAYMENT	SMITH, DANIEL D/SMITH, KATHLEE CHECK BANK: 90-8037 NUM: 763	$-234.96	$0.00
07/18/2003	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$234.96	$234.96
11/15/2002	PAYMENT	SMITH, KATHLEEN CHECK BANK: 95-219 NUM: 628	$-1.90	$0.00
09/05/2002	PAYMENT	SMITH, DANIEL D CHECK BANK: 90-8037 NUM: 649	$-179.57	$1.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.90	$181.47
07/12/2002	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$179.57	$179.57
08/14/2001	PAYMENT	SMITH, DANIEL D/SMITH, KATHLEE CHECK BANK: 90-8037 NUM: 548	$-200.90	$0.00
07/12/2001	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$200.90	$200.90
04/09/2001	PAYMENT	SMITH, DANIEL D/SMITH, KATHLEE CHECK BANK: 90-8037 NUM: 508	$-2.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.08	$2.16
09/12/2000	PAYMENT	SMITH, DANIEL D/SMITH, KATHLEE CHECK BANK: 90-8037 NUM: 442	$-199.44	$2.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.08	$201.52
07/17/2000	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$199.44	$199.44
08/03/1999	PAYMENT	SMITH, DANIEL D/SMITH, KATHLEE CHECK BANK: 90-8037 NUM: 339	$-203.41	$0.00
07/17/1999	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$203.41	$203.41
07/23/1998	PAYMENT	SMITH, DANIEL D/SMITH, KATHLEE CHECK	$-203.52	$0.00
07/13/1998	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$203.52	$203.52
07/29/1997	PAYMENT	SMITH, DANIEL D/SMITH, KATHLEE CHECK	$-203.19	$0.00
07/14/1997	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$203.19	$203.19
08/08/1996	PAYMENT	SMITH, DANIEL D/SMITH, KATHLEE	$-159.45	$0.00
07/18/1996	BILL	SMITH, DANIEL D/SMITH, KATHLEE	$159.45	$159.45